Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0090 VIA CHRISTI HOSPITALS WICHITA INC 0000058086
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0126 07/07/2015 0006666561  550600             614.54                
     V16N0455 08/04/2015 0006691418  550600             569.05                
     V16N0813 09/01/2015 0006710546  550600             449.82                
     V16N1623 10/06/2015 0006777471  550600             417.76                
                              Total Account           2,051.17            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2155 11/02/2015 0006798819  550600             433.91                
     V16N3175 12/08/2015 0006822003  550600             383.32                
     V16N3553 01/05/2016 0006839254  550600             397.11                
     V16N4404 02/09/2016 0006865394  550600             362.66                
     V16N5006 03/01/2016 0006889439  550600             431.07                
     V16N5685 04/05/2016 0006928923  550600             472.15                
     V16N6484 05/03/2016 0006964484  550600             457.90                
     V16N7440 06/07/2016 0006998647  550600             444.37                
                              Total Account           3,382.49            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0126 07/07/2015 0006666561  550600           1,436.75                
     V16N0455 08/04/2015 0006691418  550600           1,464.78                
     V16N0813 09/01/2015 0006710546  550600           1,141.77                
     V16N1623 10/06/2015 0006777471  550600           1,079.38                
                              Total Account           5,122.68            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2155 11/02/2015 0006798819  550600           1,124.95                
     V16N3175 12/08/2015 0006822003  550600           1,001.54                
     V16N3553 01/05/2016 0006839254  550600           1,016.65                
     V16N4404 02/09/2016 0006865394  550600             940.70                
     V16N5006 03/01/2016 0006889439  550600           1,124.87                
     V16N5685 04/05/2016 0006928923  550600           1,227.99                
     V16N6484 05/03/2016 0006964484  550600           1,212.68                
     V16N7440 06/07/2016 0006998647  550600           1,140.46                
                              Total Account           8,789.84            0.00
                          Total Federal Aid          19,346.18            0.00
                                  Total Aid          19,346.18            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2016 were delayed until July 1, 2016.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/15/2016

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